r
r
TEXAS HIGH PLAINS V
SOIL RESOURCE AREA 7
Andrews
Ector
Martin
Midland
Howard
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 02/19/81.
B-124KC 7)
COTTON. ORYLANO. HIGH PLAINS V REGION
PROJECTED COSTS ANO RETURNS PER ACRE
f^-
CATEGORY
GROSS RECEIPTS
COTTON LINT
PROJECTED
YIELD
UNIT
175.00
0.14
COTTONSEEO
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
S D C O T TO N - U P L A N O
FERTILIZER
HERBICIOE
LB.
TON
eS_U-LCTi_3._
9/UNIT
0.76
11 3 . 0 0
VA L U E
E S T I M AT E
133.00 _.
______ _.
149.10 *__
INPUT USE
OTHER WO CONT HP
OTHER INS. CONTR
Ml SCELLANEOUS
FUEL fc LUBE TRACTOR
EQUIPMENT
R E PA I
RS
TRACTOR
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MOOULE
GIN. BAG. TIES
15.00
125.00
0.25
1.00
1.00
1 .00
3.13
29.55
0.35
0.35
FUEL fc LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EOUIPMENT
LABOR
MACHI
NERY
S U B T O TA L , H A R V E S T
T O TA L VA R I A B L E C O S T S
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
4. FIXED COSTS
D E P R E C . I N T E R E S T. TA X E S f c I N S U R .
TRACTOR
EQUIPMENT
LAND CNET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
3 . T O TA L P R O J E C T E O C O S T S
ACRE
S
188.39 S
6. NET PROJECTEO RETURNS
ACRE
s
-39.29 *_
16.06 _
27.89
33,Q7
77.02 S
______
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING COSTS
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N O D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
Touu Apiculture! Extension Service . The Texu AAM University System . Daniel C. Pftnnsticl, Director . College Station. Texas
2.
COTTON, DRYLAND. HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NOo
D AT E
FUELoOIL, FIXED
T I M E S L A B O R M A C H I N E L U B o . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
TRUCK
10
DEC
OolO
0-125
SHREDDER
4R
2*57
JAN
1.00
0o205
MOLOBOARD
68
2.47
JAN
0,30
Ool
13
CHISEL
2,44
JAN
0*30'
0.039
HARROW/SPG.TOOTH
2.71
JAN
U'.O
0*096
PICKUP
TRUCK
10
JAN
0*10
0*125
PffCKUP
TRUCK
10
FEB
OolO
0.125
LISTER
6R
2,54
MAR
1.10
0,
166
BED
KNIFE
12R
2.73
MAR
1.00
0o0
76
PICKUP
TRUCK
10
MAR
OolO
0*125
BED
KNIFE
12R
2.73
APR
0.70
0o053
PICKUP
TRUCK
10
APR
0*10
0.125
PLANTER
12R
2,74
M AY
1*60
0.181
ROLLING
C U LT
2,31
M AY
1,00
0*146
HARROW/SPG.TOOTH
2,71
WAY
1,00
0,069
PICKUP
TRUCK
10
M AY
0.10
0*125
HARROW/SPG.TOUTH 2,71 JUNE 1.00 0,069
ROW
KNIFE
P
.77
JUNE
2*00
0,161
PICKUP
TRUCK
10
JUNE
OolO
0*125
C U LT I VATO R
2,73
J U LY
2»00
0,207
PICKUP
TRUCK
10
J U LY
0*10
0,125
C U LT I VATO R
2,73
AUG
0*50
0.052
PICKUP
TRUCK
10
AUG
0.10
0.125
PICKUP
TRUCK
10
SEPT
0.10
0*125
PICKUP
TRUCK
10
CCT
0.10
0.125
PICKUP
TRUCK
10
NOV
0*10
0.125
COTTON
STRIPR
SP
14
NOV
0.50
0.416
MODULE
BUILDER
2,30
NOV
0.50
0,204
COTTON
TRAILERS
2,61
NOV
0.50
_0^04
T O TA L S
3.958
OolOO
0ol55
0-086
0.030
0.073
0.100
0.100
0.126
0.057
0.100
0.040
0«100
0.137
0 . 111
0.052
OolOO
0.052
0.122
0.100
0.157
OolOO
0,039
0.100
0.100
OolOO
OolOO
0.333
0ol54
-2xl5±
3.080
0,48
1.65
0.97
0.35
0.72
0.48
0.43
1.25
0.57
0.48
0.40
0.48
1.49
1.23
0o51
0,48
0.51
1.2 2
0.48
1 .60
0.48
0.40
0.48
0.48
0.4 8
0.48
6.2 I
2.43
_____!3
29.33
0.30
2.50
1.70
0.49
1.53
0.30
0.30
1.56
0.85
0.30
0.60
0.30
3.72
1.68
1.09
0.30
1 .09
1
0
2
0
.69
.30
.71
,30
0.68
0.30
0.30
0.30
0.30
9 . 3 2
5.64
3.50
43,95
LISTING OF THE NAME SET ANO PRICE VECTOR
ITEM NAME
1
2
3
4
5
6
7
0
9
10
11
1?
13
1A
15
16
17
13
10
20
21
22
23
24
25
26
27
23
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
MILK
CREAM
WOOL
EGGS
STCCKER
STOCKER STEERS
STGCKER HEIFERS
FEEOER STEERS
FEF3ER HEIFERS
F E E D E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F c R C A LV E S
BRE_OlNG HEIFERS
D E AT H L O S S 3 X
CULL COtiS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COWS
D A I R Y B U L L C A LV E
KIO MOHAIR
A O U LT M O H A I R
K I O G O AT S
NMOO UNIT
PRICE CODE
1.00
SO.OO
72.00
51
52
S3
54
5S
56
57
S_
5Q
60
61
62
63
64
65
66
67
68
I 10.00
6 <3
ICO.00
48.00
ICO.00
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
95
86
87
88
89
90
C W T.
LB.
DOZ.
C W T.
C W T.
CWT .
C W T.
C W T.
C V i T.
naes
L9.
C W T.
C W T.
C W T.
HEAD
DOL .
C W T.
C W T.
C W T.
HEAD
C W T.
HEAO
LB.
LB.
HEAO
LB.
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LA _S
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAD
LB.
EWES
CULL EWES
RAMS
LB.
LB.
HEAO
MUTTCN SHEEP
LB~
RAISING HERD~R_P
SLAUGHTER HOGS
MARKET HOGS
GILT
SOWS
CULL SOWS
HEAO
CWT.
CWT.
HEAD
HEAO
CWT .
DEATH LOSS ? X
FEEDER PIGS
CARCASS
OOL.
HEAD
CWT .
REGION NUMBER:
8.00
ICO.00
8.00
.5.00
90.00
65.00
5.00
0.1 0
74. OC
100.00
.0.00
7C0.00
0.69
eo.oo
0.70
80.00
0.70
_
SO.OO
£0.00
36.00
92
93
94
95
96
97
98
OQ
100
DATE: 012281
ITEM NAME
NMOD UNIT
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
~
. . . . . . . . . . . . . ____
BROILERS
L AY E R S
DUCKS
TURKEYS
BU.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
...
BERMUDA
W H E AT C RY E G R A S S
N AT I V E G R A S S
,
,
.
,
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
COTTON LINT
COTTONSEEO
PEANUTS
PECANS
PEACHES *HSLE
SOYBEANS
SOUTHERN "EAS SO
—
____
____ .
■
•—
_ __ *
2 .39
6 .10
4 .. 2 5
LB.
TON
.
ACRE
ACRE
ACRE
. . . . ____
....
—
—
•
. __
,
LB.
LB.
LB.
LB.
COTTCN-UPLANO
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
__
CODE
,., . , .
«,.
■
ACRE
TON
TON
LB.
C W T.
LB.
TON
0.76
1 15. 0 0
101
102
103
104
105
106
107
108
109
110
111
1 12
11 3
11 4
11 5
11 6
11 7
11 8
11 9
12C
121
122
123
124
I2_
126
127
128
129
130
131
132
133
134
13E
136
137
138
139
140
141
142
143
144
14*
146
147
i4e
149
150
ITEM NAME
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14% PRO FEEO
15-16% PRO FEEO
S U P P L E M E N T. 2 0 X
21-25% PRO FEEO
26-30X PRO FEEO
31-35% PRO FEED
36-40% PRO FEED
41-4SS PRO FEEO
46-S0S PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
OIG. PROTEIN
D R Y M AT T E R
AUM _
NMOO
__
_M|_,,
,
m
m
j
.„,,_,
„
z
UNIT
'price
C M T.
C W T.
LB.
C M T.
C V T.
C M T.
LB.
C W T.
C W T.
LB.
C t f T.
LB.
C M T.
C V T.
C U T.
C t f T.
C U T.
C U T.
C M T.
C O T.
*' '
a. 1 0
C O T.
0 .10
«,.,
__.__■ __
C t f T.
C H T.
C O T.
C O T.
SS*
SS
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
0 .09
C M T.
C M T.
C t f T.
C t f T.
C t f T.
C t f T.
C U T.
C W T.
_____ O O L .
— -——_——________ ,
____
S O U F E E O G E S T.
S O W F E E O L A C T.
BOAR FEEO
P I G S TA R T E R
0 .07
ACRE
OOL.
OOL.
DOL.
HEAD
1 . 00
LISTING Cr= T!
•.AME SET ANO PRIi
ITE'-I NAME
151
15-_
1S3
154
155
156
157
158
15R
160
16 1
162
163
164
165
166
167
168
169
170
171
l-2
17.3
174
175
176
177
178
179
180
181
182
1 _
184
1 .5
186
187
188
189
190
1Q1
192
193
I1. A
195
196
197
19"
1 99
20 .
NMOO UNIT
PA ST.... .
S M . G H . PA S T U f _
PA S T ' j r. E . TAV _
PA S T U ( _ , N AT I V E
SORGHUM PASTURE
COAST AL-I'G-CL
COASTAL l-YEGRASS
CCMMCN LC.GUME
COASTAL LEGUME
RYEGRASS-CLOVER
CORN SI LAGGRASS SILAGE
SORGHUM SILAGE
HAYLAGE
SM GRAIN STUBELE
CCRN STALKS
CROP RESIDUE
STRAW
WET CORN
HAY
LEGUME HAY
GRASS HAY
MIXEO HAY
NATIVE HAY
SORGHUM HAY
HAY (PROD.COST)
RANGE IMPROVE. EN
l.PROVF- PASTURE
WHEAT PASTURE
SEEO
SEEO WHFAT
GRASS sc.no
SUGA1 OtEET SEEO
SEED CORN/GRAIN
SEEO CCKN/SILAGS
GRAIN SORG. SEEO
FORAGE SCRG SEEO
ALFALFA SEEO
SOYBEAN SEED
RYEGRASS SEEO
COTTON DELINTEO
COTTCNSEE'.
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT SD.
-INTER WHEAT SO.
POTATO.: SEEO
SEEO
RECtCM NO^iniiR:
ACRE
ACHE
AC_5
ACRE
ACRE
ACRE
Acn_
___ _
ACR_
ACRE
ACRE
TON
TCN
TCN
TON
AC* .
TON
AC^_
TO*.
EU.
TCN
TON
PRICE CODE
.__
•
.
____ •___
'__
_-__._
__
__
«___
_____ .__
____ __.
tcn
__.__
_____
—___
____
....
TON
TON
TCN
DCL.
COL.
ACRE
ACRE
LB.
_U.
L8.
____ __
____
__
______ .
.
.
„
_ i
»__
—.
LB.
_____
.
.
____ __.__.
TCN
_____
___ . . . .
....
._
_____
.
~
l l £ . OC
201
2 0?
203
2_4
205
2.6
207
208
2 09
210
211
212
213
214
215
?16
217
218
219
220
221
222
223
224
?2 5
226
227
228
22<230
231
232
233
234
235
236
237
238
239
24ft
24 1
242
243
244
245
246
247
248
249
250
ITEM NAME
FERT (N) APPL _
FERT (F) APPL _
TOP DRESS FERT.
SIDE DRESS FERT.
PLOW DOWN FERT.
FERTILIZER
MTRCGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIG)
FHCSPHATE
PHOSPHORLS
MIXEO FERT.
INSECTICIOE
HERBICIDE
POTASH
POTASSIUM
0122SI
N. CD UNIT
_-
______
LB.
LB.
7 .00
'
SOIL TFST
SCIL FUNGICIOE
FOLIAR FUNGICIDE
I N S E C T. 6 F U N G I .
FUNGICIDE
INSECTICIOE
HERB. PREMERGE
HERB. POSTEMERGE
HERBICIDE
0. 11
»__
L IMEt. GYPSUM
LIME
GYPSUM
________________ ——_—
—
—
—
— —
'
FOLIAR FEEO
HETHCXYCHLOR
MALATHICN
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
PRICE COOE
<—
_____
___
____« ___
____<
m m . —
2S1
252
252
2S4
2SS
2S6
257
258
2E9
260
261
262
263
264
26 S
26T6
267
26e
269
270
271
272
273
274
27S
2 re
277
278
279
280
281
282
283
284
28S
296
287
288
289
290
291
292
293
294
29S
296
297
298
299
300
ITEM NAME
2-4-0
eROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SCIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUNI. »NT
SEED TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV HHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP & HAUL
HAUL.COMP,EDUC.
COTTON GINNING
HAUL .GIN.BS-T
BAGS.TAGS.ETC.
HAUL. CCMP&EDUC
G I N * B A G . T. E S
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEED COTTON-PIMA
SC COTTON-UPLAND
HARV.&HAUL PIMA
HARVGHAUL UPLANO
GIN.8AG.TIE-PIMA
GIN,BAG.T UPLAND
PEAR BURNING
MACHINE HIRE
NMOO UNIT
PRICE
ACRE
OO
BALE
48 00
—
LB.
3S
i
^
\
LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBERI
CODE
301
302
303
304
3CS
306
307
30 3
309
310
3 11
312
313
314
315
316
317
313
319
320
321
322
323
324
325
326
32 7
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
34 3
344
345
346
347
34S
349
"55.
ITEM NAME
NMOD UNIT
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP ^REAK
HIRE TILL. EOUIP
HIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING ECUI
HIRELIVSTKEOUIP
HIRE SILAG EOUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTCM COMBINING
CUST COMB 6 HAUL
CUSTCM HAULING
GRAIN HAULING
CORN ORYING
GRAIN ORYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPL I
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOM.RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTCM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL _ STACK
STACK MOVING
HAYINGtSTACKING
HAULING_MKTG
APPL
PRICE CODE
351
252
353
354
355
256
357
358
359
360
361
36?
36 3
364
365
366
367
3 68
369
370
371
372
373
374
375
376
277
378
379
380
381
2S2
333
184
385
386
387
388
389
390
391
292
293
394
295
396
397
398
399
400
ITEM NAME
O AT E l 0 1 2 2 8 1
NMOD UNIT
PRICE
WEIGHING
CUSTOM GRINDING
GRINDINGCMIXING
CUSTOM BRANDING
CTHER IRIG LA8CR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
56
PROCESS&MARKET
HARV,PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK £ COOL
HARVEST C MARKET
MARKETING
LIVE
MISC EXPENSE LIVE
REPAIRS C MAINT. LIVE
FENCE REPAIR
WAT E R FA C I L R E P R 2 1
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS Z
VISC EXPENSE ~
DOL.
OOL.
DOL.
00
00
00
COM
401
402
403
404
40S
406
40-7
408
409
410
411
412
413
41 4
41S
416
417
418
419
420
421
422
423
424
42S
426
427
426
429
430
431
432
433
434
43S
436
437
438
439
440
441
442
443
444
445
446
44.
448
449
450
ITEM NAME
NMOO UNIT
PRICE
VET & PROCESSING
VET MEOICINE
VET SERVICE
MEOICINE
SHEARING
OOL.
VET MEO £ IMP.
BALER TOINE
BALER HIRE
STICKS
LP GAS
.33
.40
.
FUEL FOR HEATING
FUEL FOR ORYING
DRYING
STORAGE
FARM STORAGE
CCMM. STORAGE
WAREHOUSING
COLS STORA6E
. _ ........
BROKERAGE
GIN.8AG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
6.
LIST INC
CODE
451
4S2
4S3
454
455
456
457
453
459
46.
461
462
463
46A
465
466
467
4 63
469
470
471
472
473
4 7/.
47S
476
477
476
479
480
431
4 _
483
4-4
435
4S6
487
408
4«9
490
491
492
493
4 94
495
496
497
493
499
500
!AM. SET AND PRICE VECTOR
ITE^t "JA .
NMOD
UNIT
r-sicE
__
HAIL 1 >.0.<ANCF
LIVES'OCX INS
H A I L I N 3 . W H E AT
HAIL !•-• COTTON
C R O P I N S . W H E AT
CROP INS. COTTON
HAIL INS SCRGHUM
GEN FM CVERHEAD
UTILITIES
ELFCTRICITY
I RRI'.. E..U! .
WATES CHANGE
T. N K I F . I G A T I C N
I R R I G AT I C N W AT E R
ALLOTMENT LEASE
RENT
VEH 5 •...._" RENT
MACHI '-.-P. RENT
BUILDING RENT
LANO H:.-.T
LANO-CASH PENT
LANO-SHA-JE • „NT
PASTURE RENT
GRAZING PERMITS
GRAZING LEASES
T R U C K I N G 5 T R AV E L
TRUCKING
"^E-IGHT
MAUL ! NG
HAULING . MKTG.
SALES CCH
SSS4 _
SESAME ^O
SUPPLIES
_» __
•
•___
«
_
•
«__
____
__«
'
«
«
__«
__
<
_____
>__
>__
_____ >
_ .__
____
»
'—
CODE
LB.
LB.
c
.00
•
c. 2 0
518
Z
M'GO UNIT
Z
519
£20
521
522
523
E2A
£25
526
""I
S
S
PRICE COCE
£31
532
533
535
536
Z
I_I"_II
ITEM NAME NMOD UNIT PRICE
__
8. 8 4
539
£40
541
£42
£43
6.95
ZSZ
__
577
578
5TS
S
Z
I
•
S
1.21
•
•
"
;_
»
•
S82
583
584
58E
5e6
see
•
.
ZSZZ
SS
581
■_,__^
7.00
0.20
_>-_—_-
4.00
0.33
587
^
S
SO.OO
7.66
12.81
580
4.20
SS
.
Z
ZZS
~
57E
E7e
•
SSS-
II
*4 .80
572
573
574
•
I
.
S71
•
ZSSSSS.
,. m>
9.98
S6e
•—
•
2.76
569
S70
_
ZSZ
ZSSSSS
•
•
»
•
.
£37
638
Z
7
~~
529
530
"
•
•
Z
52
£28
1. 0 0
.
ITEM NAME
= 01 HERBICIDE COTT APPL 8.00 S5 1
502
_____
•__
55
2
£0.3 1NSECTICTDE COTT APPL 8.00 5E2
5.4 CTHER INS. CCNTR CCTD «CRc 2.50 5S4
515 MISCELLANEOUS COTO ACPE 7.5C 55£
606 TRANSPORT MODULE COTT BALE 3.00 5S6
£07 CTHER INS. CGNTR COTI ACRE 3.50 5S7
SC_ MISCELLANEOUS COTI ACRE 10,00 SSE
£09
•
559
£1C CTHER WO CONT HP CCTT ACRE 5.00 56C
6 11 C T H E R W O C O N T T P C O T T A C R E 1 5 . 0 0 5 6 1
£12 CTH WD CONT EPI CCTT ACBE 12.50 562
513 CTH _D CCNT EPD COTT ACRE S.00 563
=
14
.
564
£15
._
•
S6S
£16
•__
566
f.1
7
CRTN
3.75
567
534
DOL.
O AT E : 0 1 2 2 8 1
'.EG ICN number:
Z
0.10
•
•
S8S
590
591
.
592
593
£44
»
S94
546
£47
548
«
*
596
597
e
sas ZSZ ZZZSS "~ Z I ZZ»S s9s
_RUSH CLEARING
S H AV I M G S
——.
. . . . ___—
4 .80
. . . . • __
....»
£49
553
J
Z
_
•
59
II
4.12
_
_.
S99
60C
_}
7.
TABL f. XX. DEFAULT PARAMETER VALLFS ANO DEFINITIONS
region:
7
cate:
<~i22Bi
PARAMETER DEFINITION
1•
DEFAULT VALUE
PRICE PER GALLON OF GASOLINE
1.250 0
2 . PRICE PER GALLON OF L.F. GAS
0.44C0
3 . PRICE PER GALLON OF DIESEL
1.0000
4 . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5.
0.0
P R I C E P E R 1 0 0 0 C U . F T. C F N AT U R A L G A S
6 . NOMINAL INTEREST RATE
0.1500
7,
INSURANCE RATE (AVERAGE INVESTMENT)
0.0100
«.
TAX RATE (PURCHASE VALUE)
0.CC50
9.
IRRIGATICN SYSTEM NUMBER
1.
PRICE OF MACHINERY LABCR PER HCUR
6.00
1 0.
1 1 • PHICE OF CTHER LABOR PER HCUR
6.00
1 2 . PRICE OF IRRIGATION LABOR PER HCUR
6.00
1 3. DEATH LOSS (PERCENT OF TOT0L RECEIPTS)
0 .0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
0.0100
1 5 . "QUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.010C
1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
1 7 . EQUIPMENT TAX RATE (AVERAGE VALUE)
O.C050
18.
0.2000
I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N )
1 9 . FACTOR TO CONVERT MACHINE HRS TC TRACTCR HRS
1. 1C00
2 0 . FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
1.2000
21 •
FACTOR TO CONVERT SELF-POV. ERED MACHINERY HRS
TO
LABOR
HRS
1.2500
L U B R I C AT I O N C O S T M U LT I P L E C F F U E L C O S T S 0 . 1 5 0 0
23.
REAL
INTEREST
R AT E
0.0
8.
MACHINE..
CT.LUMN
NAME OF MAC'UN"
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DP.
PICKUP TRUCK
PICKUP 4 WH OR.
C O T TO N S T R I a - S P
S W A T H E R S . P.
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R _ R
LISTER-PLNT6R
LISTER-PLNT_ .
BED PLANTER6R
BED PLANTER.".
TA N D E M D I S C
TA N D E M O I S C
OFFSET OISC
OFFSET DISC
CHISEL
CHISEL
ML3D ROLLOVER
MOLDBOARD 6 3
MOLDBOARD 123
O N E t f AY
RODWEEDER
J
CCWP L E M E N T.
I
-OOE
1.
2 .
3 .
4 .
5 .
6 .
7 .
8 .
9 .
1C.
11 .
12.
1 ?. .
14.
15.
16.
17.
i d .
19.
20.
21 .
22.
23.
24 .
25.
26.
27.
28.
29.
30.
31 .
32.
23.
34.
35.
36.
37.
38.
39.
4? .
41 .
42.
43.
44.
45.
46.
47.
48.
49.
5 0 .
2
_ 0 T H
{FEET1
150..
125.0
100.0
75.0
40.0
225.0
1 .0
1.0
1..
0.5
O.S
I .0
1 .0
6.6
1 .0
1.0
1.0
1 .3
1.0
1 .0
1 .0
1 .0
14.0
1 .0
1 .0
1 .0
1.0
1 .0
1 .0
20.0
26.6
20.0
20.0
26.6
1 .0
20.0
26.6
20.0
26.6
14.0
20.0
14.0
23.0
23.0
41.0
5.3
8 . 0
16.0
16.0
30.0
D AT e :
7)
3
INITIAL
LIST
PRICE
2680C.
31250.
27360.
17700 .
loero.
5690 0.
1.
1.
1.
78CC.
3300.
:.
1.
4500C.
26000.
3500.
4500.
2500.
4000.
52C0.
1.
4500.
5250.
3540.
4500.
45.0.
7500.
7000.
15000.
6200.
11 5 0 C .
7770.
5000.
1 10O0.
3200.
4800.
4
SPEED
< MPH )
4 . 5
4.5
4.5
4.5
4 . 5
4.5
1 .0
l . O
1 .0
30.0
30.0
1 .0
1 .0
2.8
1 .0
1 .0
1.0
1 .0
1.0
I .0
1 . c
1 .0
5.0
1.0
l . O
1 .0
1 .0
l.O
1 .0
3 . 5
3 . 5
8.0
3 . 5
3.6
1 .0
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4.6
4 . 5
4,5
4 . 5
4 . 5
4.5
4 . 5
. 5.0
5.0
0122Sl
5
FIELD
EFFICENCY
0.83
0.83
C S S
0.83
0.88
0.88
1 .00
1.00
1.00
0 . 8 8
0 . 8 8
1.00
1.00
0.67
1.0?>
1.00
1.00
1.00
1.00
1 .00
1 .00
1 .00
0.77
1.00
I .Oft
1.00
1.00
1.00
1.20
0.80
0.80
o.eo
0.75
0.75
l.CO
0.80
O.PO
0.60
- . 6 0
0.83
0.83
0.83
0 . - 3
0.80
0.30
3.80
0 . - _
>.t'0
0...7
0.3 D
6
a c i
7
AGE
1 .2 .
1.2C
1.20
1 .20
1.20
1.20
1.00
1.00
1.00
O.SO
0.80
1 .00
1.00
0.60
l.OC
1.00
1 .00
l.OO
1.00
1.00
l.OC
1.00
l.OO
l.OO
l.OC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
t.OO
l.OC
1 .00
0 . 8 0
0.80
0.65
0 . 6 5
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0 . 6 5
1*00
...
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0*0
0 . 0
o.o
0.0
a
RC3
9
HOURS
USED
A N N U A L LY
SOO.
600.
500.
300.
300.
600.
1.60
1 .60
1.60
1.60
1.60
1.60
1 .00
1.00
1.00
1.60
1.60
1.00
1.00
1.60
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1 .00
1.30
1 .00
1.00
t.OO
1.00
1.00
I .00
1.80
1.80
1.80
1.80
1.80
1.00
1.80
1.80
1.60
1.60
1 .80
1.80
1.80
1.80
I. 80
1.80
1.30
1.30
1.30
1.80
l.BO
700.
700.
300.
300.
2
2
1
1
1
0
0
0
0
0
0.
0.
0.
0.
0.
1 .
150.
150.
100.
100.
200.
200.
200.
200.
200.
200.
ISS.
too.
ISO.
ISO.
240.
10
YEARS
OWNED
11
RFVl
7.0
7.0
7.0
7.0
7.0
7.0
1.0
1.0
1.0
3 . 0
3.0
1.0
1.0
7 . 0
1 .0
1.0
t.O
1.0
1 . 0
1 .0
t.O
1.0
5 . 0
1.0
1.0
1.0
1.0
1.0
1.0
7 . 0
7 . 0
7 . 0
7.0
7 . 0
1.0
7.0
7.0
7 . 0
7 . 0
7.0
7 . 0
7 . 0
7.0
7.0
7.0
8.0
7.0
7.0
7 . 0
7.0
0.680
0.660
0.680
0.680
0.680
0.680
1.000
1*000
1.000
0 .600
0.600
1.000
1.000
0.600
l.OOC
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
0.660
1.000
1.000
l.OOO
1.000
t . 0 0 0
1.000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.6O0
0,600.
12
RFV2
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1.000
1.000
0.885
0 .BBS
1.000
l.OOO
0 . - 8 S
l.OOO
l.OOO
l.OOO
l.OOO
A.OOO
1.000
1.000
1.000
0.880
l.OOO
1.000
1 .000
l.OOC
l.OOO
1.000
0.885
0.88S
0.88S
0.885
0.88S
1.000
0.885
0.885
0.885
0.885
0.88S
0.885
0.885
0.88S
o.aas
0.885
O.S8S
0.885
0.886
o.eas
0.88S
13
PURCHASE
PRICE
14
FUEL
TYPE
33120.
28125.
24620.
1S930.
9720.
51210.
I d
1 .
1 .
7000.
7000.
1*
1•
40000.
1«
3.
3 .
3 .
3 .
3 .
3 .
1«
10
1 .
1•
1e
X 0
!•
%•
1*
1 •
1m>
25000.
1o
1«
1•
I •
1 •
1•
3200.
4500.
2300.
3600.
4700.
1 .
4200.
47S0.
3200.
4050.
4250.
7200.
6700.
14O00.
S70O.
UOOO.
6220.
4500.
10S00.
3000.
4.06o
T.
8- •
1•
1•
3o
1*
I *
1•
1»
1♦
1•
1«
3 .
1.
t .
i .
1.
1 .
1.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
15
HOURS
OF
L I F E
12000.
12000.
120O0.
12000.
12000.
12000.
1.
1 .
1 .
2800.
•4000.
1 .
1 .
2100.
1 .
1 .
1 .
1 .
1 .
1 .
1 .
1 .
1500.
1 .
1.
a.
1 .
1.
1.
2000.
2000.
2000.
20 OO.
20OO •
1 .
2000.
2000.
1200.
1200.
2000.
2000.
2000.
20O0 •
2000.
2000.
2000.
2000.
200O.
20OO.
2000.
16
HP
ISO.
125.
too.
7S.
40.
225.
0 .
O.
.
O. ...
«» ' _
1. .U.A
0.
-v
o. -•'.
105.
0.
0.
;
°--&:-
0. -33.
0. ...
0.
>
0.
0.
40.
0 .
o. ';•••
0 .
0. ':
0. ■•'.■•.;
0. ■';.-.•
o. "'■"■
0 .
0 .
o.
0 .
0 .
0.
0 .
0 .
0 .
o.
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
o&.
'
9.
MACHINERY COMPLEMENT! 7)
COLUMN
NAME OF MACHINE
SAND FIGHTER
HARROW
PACKER
LISTER 6R
LISTER 8R
SHREOOER 2R
SHREDDER 4R
GRAIN DRILL
GR QRILL/FERT
BOX FLOAT
HERD SPR/OISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
CHISEL
HARROW/SPG.TOOTH
LISTER 12R
BED KNIFE 12R
PLANTER 12R
ROTARY HOE 12R
SAND FIGHTER 21R
ROW KNIFE
CULTIVATOR
STRIPPER 2R T MT
MODULE BUILDER
COTTON TRAILERS
1
COOE
2
MI OTH
CFEET)
Sl.
52.
S3.
54.
5S.
56.
57.
58.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
.84.
85.
86.
87.
88.
89.
90.
91 .
92.
93.
94.
.5.
22. 5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
1 .0
l.O
1.0
1.0
1 .0
18.0
33.0
40.0
40.0
40.0
40.0
7O.0
40.0
40.0
6.7
13.3
13.3
1 .0
1 .0
1 .0
1.0
1 .0
1.0
1 .0
1.0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1.0
-. .
97.
98.
99.
100.
3
INITIAL
LIST
PRICE
1000.
2000.
SSO.
159C.
2500.
1200.
5810.
4400.
4400.
575.
6S0.
2400.
4000.
12500.
1.
1.
1.
1.
1.
3310.
3850.
10500.
2830.
7920.
5460.
1990.
2830.
4560.
16530.
22000.
12S00.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
t .
1.
1.
1.
1.
1.
1.
1.
1.
CATE: 012281
4
SPEED
I MPH)
8.0
4.5
6.0
4.5
4 .5
3.7
5.C
4.3
4.0
6.0
4.5
10.0
10.0
2.8
1 .0
1.0
1.0
1 .c
1.0
4.5
6.C
4.5
4.5
4.0
6.0
6.0
4.S
3.S
3.0
3.0
3.0
1.0
1 .0
1.0
I .0
1.0
1 .0
1 .0
1 .0
1 .c
1.0
1.0
1..
1 .0
1 .0
1 .0
l.C
1 .0
1.0
1 .0
s
FIELD
EFFICENCY
0.80
0.80
0.80
0.80
0.80
o.eo
0.80
0.72
0.72
0.60
o.e3
o.e2
0.82
0.67
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.80
o.eo
0.60
0.80
0.80
0.75
0.75
0.67
0.67
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1 .00
1.00
1 .00
1 .00
1.00
1.00
6
RC1
7
AGE
1.00
0.65
0.80
t.OO
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
1.00
1 .00
1.00
1.00
1.00
0.65
0.65
0.65
0.65
0.75
1.00
0.80
0.65
0.6S
0.7S
0.7S
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1 .00
1 .00
1.00
1.00
1.00
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
RC3
9
10
HOURS YEARS
OWNED
USED
ANNUALLY
1.80
too.
7.0
1.80
120.
7.0
1.80
200.
7.0
7.0
1.80
ISO.
ISO.
7.0
1.80
1.80
12S.
7.0
1.80
160.
8.0
1.80
120.
7.0
1 .80
120.
7.0
7.0
1.80
too.
7.0
1.80
100.
ISO.
7.0
1.80
150.
7.0
1.80
1.60
300.
5.0
1.00
1.
1.0
1.0
1.00
1.
1.
1.0
1.00
1.00
1.
1.0
1.0
1.00
1.
SS.
8.0
1.80
1.80
65.
8.0
1.80
35.
8.0
8.0
1.80
100.
75.
8.0
1.60
1.30
45.
8.0
1.30
SO.
8.0
8.0
1.80
130.
1
0
5
.
8.0
1.80
1.60
160.
8.0
1.60
160.
8.0
1.30
160.
8.0
1.00
1.
1.0
1.
t.O
1.00
1.0
1.00
1.
1.
1.0
t.OO
1.
1.0
1.00
1.00
1.
1.0
1.00
1.
1.0
1.0
1.00
1.
1.
1.0
1 .00
1 .0
1 .00
1.
1.
1.0
1.00
1.
1.0
t.OO
1 .00
1.
1.0
1 .00
1.
l.O
1 .00
1.
1.0
1.00
1.
1 .0
1.0
1.00
1.
1.0
1 .00
1.
1.
1.0
1 .00
11
RFV1
12
RFV2
13
PURCHASE
PRICE
14
FUEL
TYPE
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
1.000
l.CCC
t.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
o.eoo
0.600
0.660
0.600
0.600
1*000
1.000
t.000
t.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
o.aas
0.885
0.885
0.885
0.885
o.aas
0.885
0.885
0.885
0.885
o.aas
0.885
0.885
0.885
1.000
1.000
1.000
1.000
t.000
0.88S
o.aas
0.885
0.88S
0.885
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
l.OOO
1.000
1.000
t.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
t.000
1.000
1.000
1.000
900.
1750.
450.
1400.
2200.
■ too.
46S0.
4000.
4000.
SOO.
SOO.
1600.
2700.
12000.
1.
1.
1.
1.
1.
2650.
34S0.
8400.
2270.
6330.
4370.
1600.
2270.
363 0.
13230.
21000.
10000.
1.
1.
1.
1.
I .
1.
1.
1.
1.
1.
1.
1.
1.
t .
1.
1.
1.
1.
1•
0.
0.
0.
0.
0.
0.
0 .
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
IS
16
HOURS HP
OF
LIFE
750.
0.
0.
2O00.
0.
2000.
2 OOO.
0.
2000.
0.
0.
2000.
2000.
0.
1000.
0.
1000.
0.
2500.
0.
2000.
0.
0.
2000.
2000.
0.
1500.
0.
1.
0.
0.
1.
1.
0 .
1.
0.
1.
0.
20Q0.
0.
20O0.
0.
0.
2000.
0.
2000.
2000.
0.
20 QO •
0*
0*
2000.
2000.
0.
2000.
0.
0.
2000.
0.
200O.
2000.
0.
t .
0.
1.
0.
0.
1.
0.
1.
0.
1.
1.
0.
'•
0.
0.
1.
0
.
*•
'•
0.
1.
0.
••
0.
1.
0.
1.
0.
0.
*•
0.
1.
1•
0.
*•
0.
1.
0.
10.
,^-s\
/*^\
^rTr^r^T
COnd"Cted
the Texas
^cultural Extension Service serve people of all ages regardless of socioeconomic level.
race,
color,
sex, religionb,y
or national
origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
,00 2-!UNcwOPCratm8'
^ ^ fUrthCranC°
™ ^^ded, and June 30 1_1.!
'
t V °f
V th° ACtS °f C0ngre98 °f W^8'1914'
ECO
7-2
*)r-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124HL 7)
COW CALF BUDGET. TEXAS HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.75
4.50
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.42
204.25
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
T O TA L
100.00
90.00
112x12
374.35
VARIABLE COSTS
PROT. SUPPLEMENT
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT(FUEL.LUBE.REP)
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
DOL.
DOL.
DOL.
HRS.
OOL.
0.1
0. 1
5.0
1.0
1.0
0
0
0
0
0
300.00
36.00
1.00
7.50
10.00
6.25
0.14
12.00
27.95
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON COW-HP
DEPR. ON BULL-HP
OEPR. ON HORSE-HP
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EOUIP.
TOTAL FIXED COSTS
3*21
156.68
INCOME ABOVE VARIABLE COSTS
4.
30.00
3.60
5.00
7.50
1 0.00
21.67
75.00
217.67
HEAD
OOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75.0 0
0.14
0. 14
1.00
549.45
84.20
75.00
76.92
1 1.79
16.67
3.35
1.00
14.20
- 3*52.
208.43
TOTAL COSTS
3 6 5 . 11
NET RETURNS
9.24
85X CALF CROP. 20 COWS PER BULL* 2% DEATH LOSS.
12% REPLACEMENT RATE. 300 COW RANCH
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
i - ^ S
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
MACHINE
M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T PER HOUR
DEPR
INSUR.
TA X TO TA L F I X E O R E PA I R
CODE
LINE
NO.
ITEM
3 PU-HP
fr EOUIP-HP
53 COW-HP
S6 BULL-HP
71 HORSE-HP
ITEM NAME
PW-HP
EOUIP-HP
C O W- H P
BULL-HP
HORSE-HP
HR/TIME
SIZE
0.75
100.00
1.00
1.00
1.00
UNIT
TON
DOL.
HEAD
HEAD
HEAD
1
CODE
2
3
WIDTH INITIAL
(FEET1
LIST
PRICE
1
2
CODE
3 .
6 .
S3.
56.
71.
3
SIZE UNIT
0.75
3.
100.00 IS.
1.00 1.
1.00
1.
1.00
t.
—
C H A R G E S M A D E I N T H I S B U D G E T' F O R E Q U I P M E N T A N D L I V E S T O C K
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
I T E M S C H A R G E O CHARGES
CHARGES CHARGES CHARGEO
5.49
0 . 0
1.00
0.01
11.79
18.67
l.OO
0.60
3.67
3.00
6.30
0 . 0
1.00
1.00
23.42
0.0
63.00
0 . 0
0 . 0
1 .00
0.07
4.71
0.0
12.66
1.00
0.02
1. 13
0.0
1.26
0 . 0
4
TYPE
2 ..oo
2 .. 0 0
1.00
1 .. 0 0
t .. 0 0
4
SPEED
CMPH)
S
s
6
RC1
FIELD
EFFICENCY
6
LIST
PRICE
7
RC2
7'
PURCHASE YEARS
PRICE
LIFE
aooo.oo 8 0 0 0 . 0 0
3 . 0 0
100.00
100.00
10.00
SOO.OO 500.00
6 . 0 0
ISOO.OO 1500.00
6 . 0 0
6 0O.0O
600.00
6 . 0 0
8SX CALF CROP. 20 COWS PER BULL. 2X DEATH LOSS.
12X REPLACEMENT RATE. 300 COW RANCH
J
I N T.
.__ _________— ———-___________ _ _ _ _ _ _ _ _ . . . . . . . . . . .- —
ANNUAL
CO_UMN-~
T O TA L
VA R I A B L E
LUB.
A N N U A L C O S T S U M M A RY F O R E O U I P M E N T A N D L I V E S T O C K
INSUR
F U E L H O U R S T O T O W N - T O T OPERLIST
DEPREC
SIZE
UNIT
PRICE
I A T I O N 1I N T E R E S T
ANCE
TA X E S R E PA I R S A N O L U B E L A B O R E R S H « * / V R AT I N G / Y R
0.75 TON
8000.00
1600.00
704.00
56.00
28.00
266.67
2400.00
0.0
1684.00
2666.57
5.00
100.00 OOL.
100.00
5.00
10.50
0.75
0.37
5 . 0 0
0.0
0.0
6.12
0 . 0
0.0
0.0
23.42
0.0
1.00 HEAO
500.00
16.67
63.00
4.SO
2.2S
6.75
0 . 0
0.0
0.0
70.25
0.0
t.OO HEAO
1500.00
50.00
189.00
13.50
0.0
0.0
0.0
56.75
0.0
1.00 HEAO
600.00
SO.OO
63.00
4.50
2.25
LINE
NO.
ITEM
3 PU^HP
6 EOUIP^-HP
S3 COM-HP
56 BULL-HP
71 HORSE-HP
COLUMN
NAME OF MACHINE
FUEL
8
RC3
9
HOURS
USED
A N N U A L LY
10
YEARS
OWNED
11
iR F V l
12
13
RFV2 PURCHASE
ORICE
14
FUEL
TV~E
8
9
IO
11
S A LVA G E R E PA I R F U E L 6 - A N N U A L P R O . O F - P R O P : - L U 8 A S HOURS
LIST OF LIST PROP
LABOR
0.400
O.IOO
0.300
0 . 0
O.SOO 0.5OO 0.0
0 . 0
o.aoo o.o
0.0
0 . 0
0.800
0.0
0 . 0
0 . 0
O.SOO o.o
0.0
0 . 0
MACHINERY COMPLEMENT 7
EQUIPMENT COMPLEMENT 7
ORI.CE VECTOP 7
.^Jf
15
16
HOJRS HP
3=
LIFE
3.
COLUMN
J
t
2
3
^
ITEM NAME
PU-TP
PM^€P
PU-HP
BOOIP-TP
EQUIP-EP
EQUIP-HP
CODE
1 .
2 .
3 .
4 .
5 .
6 .
0 .
0 .
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
13 760000 71741
BUDGET NUMBER
EQUIPMENT SET! 7)
SIZE UNIT
0.7S
3 .
0.75
3.
3.
0.7S
100.00 I S .
100.00 I S .
100.00 I S .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0 . 0
0 .
0 .
0.0
0 . 0
0 .
0.0
0 .
0 .0
0 .
0.0
0 .
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 .
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 .
0 . 0
0.0
0 .
0 .
0.0
0.0
0 .
0 . 0
0 .
0 . 0
0.
0.0
0.
0 . 0
0.
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
4
5
LIST
TYPE
PRICE
2.00 8000.00
2 . 0 0 8000.00
2.00 8000.00
2.00
100.00
2.00
100.00
2.00
100.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6
7
PURCHASE Y E A R S
PRICE
LIFE
8000.00
3.00
8000.00
3.00
8000.00
3 . 0 0
100.00
10.00
to. 00
100.00
10.00
100.00
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
8
9
10
11
S A LVA G E R E PA I R F U E L _ ANNUAL
PROP
L U B A S HOURS
PROP OF
LABOR
L I S T O F L I S T PROP
0 .0
0.100
0.300
0.4 00
0.0
O.tOO
0.300
0.400
0 . 0
0.400
0.100
0.300
0 . 0
O.SOO
0.500
0.0
0 . 0
0 . 0
O.SOO
0.500
0.500
0 . 0
0.0
O.SOO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
EOUIPMENT SET( 7)
COLUOI N
ITEM
NAME
COW-TP
C O W- E P
COW-HP
BULL-TP
0ULL-EP
BULL-HP
EWE-TP
EWE-EP
EW E- HP
RAM-TP
RAM-EP
RAM-HP
ooe-tp
ooe-ep
OOE-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE-EP
HORSE-HP
1
CODE
S I .
32.
53.
54.
55.
36.
57.
3 8 .
5 9 .
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
2
BUDGET NUMBER
3
SI2E UNIT
1.00
t .
I.OO
1.
1.00
1 .
l.OO
1.
1.00
I .
1.00
1•
1.00
I .
t .oo
1.
1 .00
1 .
t .00
1 .
1.00
1.
I .00
1 .
t.OO
1 •
1.00
1 i
1 .00
1 .
1 .00
1 ..
t.OO
t .
t.OO
1 ..
1.00
1 .•
1.00
1 ..
1 .00
t ..
0 . 0
0 ,.
0 . 0
0 ..
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0 .
0 . 0
0«
0 . 0
0.
0 . 0
0«
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0.
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 . 0
0 .
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
4
s
LIST
TYPE
PRICE
1.00
300.00
1.00
300.00
1.00
SOO.OO
1.00 1500.00
1 . 0 0 ISOO.OO
1 . 0 0 ISOO.OO
1.00
60.00
1.00
60.00
1.00
60.00
1.00
300.00
1.00
SOO.OO
1.00
500.00
1.00
90.00
1.00
90.00
1.00
90.00
1.00
500.00
1.00
500.00
1.00
500.00
1.00
600.00
1.00
600.00
1.00
600.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13 760000 71741
6
7
PURCHASE Y E A R S
PRICE
LIFE
500.00
6.00
300.00
6.00
SOO.OO
6.00
ISOO.OO
6.00
ISOO.OO
6.0Q
ISOO.OO
6.00
60.00
5 . 0 0
60.00
5.00
60.00
3 . 0 0
500.00
3 . 0 0
500.00
3 . 0 0
500.00
3.00
90.00
5.00
90.00
5.00
90.00
5.00
SOO.OO
4 . 0 0
SOO.OO
4.00
500.00
4.00
600.00
6.00
600.00
6.00
600.00
6.00
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
8
9
t o
S A LVA G E R E P A I R F U E L C
PROP OF
PROP L U B A S
L I S T O F L I S T PROP
0.800
0.0
0 . 0
0.800
0.0
0 . 0
0.800
0.0
0 . 0
0.800
0.0
0.0
0.8 00
0.0
0.0
0.800
0.0
0.0
0.400
0.0
0.0
0.400
0.0
0.0
0.400
0.0
0.0
0.300
0.0
0.0
0.300
0 . 0
0.0
0.300
0.0
0 . 0
0.200
0 . 0
0 . 0
0.200
0 . 0
0.0
0.200
0 . 0
0 . 0
0.200
0.0
0 . 0
0.200
0.0
0 . 0
0.200
0.0
0.0
0.500
0.0
0 . 0
O.SOO
0.0
0.0
0.500
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0,0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
11
ANNUAL
HOURS
LABOR
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
/'s*%
s ^ \
Educational programs conducted by the Texas Agricultural Extension Service serve people of aUetes retsrdlets of socio-economic level
race, color, sex, station or national origin.
Coopcr-th- Extemtea Work In Agriculture and Homo Economic*, Tho Toxu AAM Uniyonlty iysvtrn and tho Unttad State. Department
of Agriculture coapc_iit!^__l_ti_ba.odb..u_titmra of to and Juno JO 1914
SOO
10-80,
Rorto-
'
'
ECQ
7_2
/^~^y